|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Laljuri
|
TR-03-006-024-006/145
(SHIBNAGAR)
|
3003006000NRG24250920230683326
|
25/09/2023
|
Rambha Chakma
|
3003006WL033484
|
Rambha Chakma
|
00354
|
PUNB0130020
|
430
|
430
|
Processed
|
30/09/2023
|
|
5961572363
|
|
RAMBHA BATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-024-006/152
(SHIBNAGAR)
|
3003006000NRG24250920230683327
|
25/09/2023
|
Dipesh Chakma
|
3003006WL033484
|
Dipesh Chakma
|
00354
|
PUNB0130020
|
1075
|
1075
|
Processed
|
30/09/2023
|
|
5961572362
|
|
DIPESH CHAKMA S/O BINOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-024-006/92
(SHIBNAGAR)
|
3003006000NRG24250920230683333
|
25/09/2023
|
Bijay Chakma
|
3003006WL033484
|
Bijay Chakma
|
00354
|
PUNB0130020
|
1075
|
1075
|
Processed
|
30/09/2023
|
|
5961572361
|
|
BIJAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-024-006/108
(SHIBNAGAR)
|
3003006000NRG24250920230683321
|
25/09/2023
|
Manikpudi Chakma
|
3003006WL033484
|
Manikpudi Chakma
|
00415
|
SBIN0016925
|
1075
|
1075
|
Processed
|
30/09/2023
|
|
5961572365
|
|
MANIK PUDI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-024-006/143
(SHIBNAGAR)
|
3003006000NRG24250920230683325
|
25/09/2023
|
Jyoti Pal Chakma
|
3003006WL033484
|
Jyoti Pal Chakma
|
00415
|
SBIN0016925
|
1075
|
1075
|
Processed
|
30/09/2023
|
|
5961572364
|
|
JYOTI PAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-024-006/91
(SHIBNAGAR)
|
3003006000NRG24250920230683332
|
25/09/2023
|
Gouri Chakma
|
3003006WL033484
|
Gouri Chakma
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
30/09/2023
|
|
5961572366
|
|
GOURI CHAKMA/D/O-GUNABAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-024-006/246
(SHIBNAGAR)
|
3003006000NRG24250920230683331
|
25/09/2023
|
Chigunu Chakma
|
3003006WL033484
|
Chigunu Chakma
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
30/09/2023
|
|
5961572367
|
|
CHIGUNI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-024-006/106
(SHIBNAGAR)
|
3003006000NRG24250920230683320
|
25/09/2023
|
Bicchiga Chakma
|
3003006WL033484
|
Bicchiga Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
30/09/2023
|
|
5961572359
|
|
BICHINGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-024-006/109
(SHIBNAGAR)
|
3003006000NRG24250920230683322
|
25/09/2023
|
Jutika Chakma
|
3003006WL033484
|
Jutika Chakma
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
30/09/2023
|
|
5961572357
|
|
JYOTIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-024-006/126
(SHIBNAGAR)
|
3003006000NRG24250920230683323
|
25/09/2023
|
Banaful Chakma
|
3003006WL033484
|
Banaful Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
30/09/2023
|
|
5961572358
|
|
BANAFUL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-024-006/127
(SHIBNAGAR)
|
3003006000NRG24250920230683324
|
25/09/2023
|
Rahul Chakma
|
3003006WL033484
|
Rahul Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
30/09/2023
|
|
5961572354
|
|
RAHUL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-024-006/153
(SHIBNAGAR)
|
3003006000NRG24250920230683328
|
25/09/2023
|
Manik Sangma
|
3003006WL033484
|
Manik Sangma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
30/09/2023
|
|
5961572355
|
|
MANIK SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-024-006/192
(SHIBNAGAR)
|
3003006000NRG24250920230683329
|
25/09/2023
|
SABITA CHAKMA
|
3003006WL033484
|
SABITA CHAKMA
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
30/09/2023
|
|
5961572356
|
|
SABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-024-006/204
(SHIBNAGAR)
|
3003006000NRG24250920230683330
|
25/09/2023
|
RINA CHAKMA
|
3003006WL033484
|
RINA CHAKMA
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
30/09/2023
|
|
5961572360
|
|
RINA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14190
|
14190
|
|
|
|
|
|
|
|